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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : A2+ TOPOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | A2+ TOPOGRAPHIE |
| Siren | 529317869 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9878 |
| Management number | 2010B02662 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 099.00 | 2 099.00 | 13 000.00 | 15 099.00 |
028 Tangible Assets | 116 159.00 | 58 231.00 | 57 929.00 | 116 159.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 131 652.00 | 60 330.00 | 71 322.00 | 131 652.00 |
068 Receivables – Trade and related accounts | 47 777.00 | 47 777.00 | 47 777.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 18 976.00 | 18 976.00 | 18 976.00 | |
092 Prepaid expenses | 7 005.00 | 7 005.00 | 7 005.00 | |
096 Total Current Assets + Prepaid Expenses | 105 155.00 | 105 155.00 | 105 155.00 | |
110 Total Assets | 236 807.00 | 60 330.00 | 176 477.00 | 236 807.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 324.00 | |||
136 Profit for the Year | 27 226.00 | |||
142 Total Equity - Total I | 96 751.00 | |||
156 Loans and similar debts | 38 086.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 138.00 | |||
172 Other debts | 37 415.00 | |||
176 Total debts | 79 726.00 | |||
180 Liabilities Total | 176 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 893.00 | |||
195 Of which payables due in more than one year | 11 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 358.00 | 212 358.00 | ||
230 Other income | 2 042.00 | 2 042.00 | ||
232 Total operating income excluding VAT | 214 400.00 | 214 400.00 | ||
242 Other external expenses | 35 468.00 | 35 468.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 11 702.00 | 11 702.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 33 546.00 | 33 546.00 | ||
254 Depreciation and amortization | 21 143.00 | 21 143.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 181 900.00 | 181 900.00 | ||
270 Operating profit | 32 500.00 | 32 500.00 | ||
280 Financial income | 298.00 | 298.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
306 Income tax's | 5 036.00 | 5 036.00 | ||
310 Profit or loss | 27 226.00 | 27 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 117 848.00 | 117 848.00 | ||
492 Total Fixed Assets (Increases) | 18 893.00 | 18 893.00 | ||
494 Total Fixed Assets (Decreases) | 5 090.00 | 5 090.00 | ||
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